XML 36 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Mar. 30, 2014
Statement of Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)

Changes in the components of accumulated other comprehensive income (loss) for the three months ended March 30, 2014, are as follows:
 
 
Defined
 
 
Foreign
Benefit
 
 
Currency
Pension Plan
Total
Balance, beginning of period
$
587

$
(152,070
)
$
(151,483
)
Other comprehensive income (loss) before reclassifications
(115
)

(115
)
Amounts reclassified from accumulated other comprehensive



        income (loss)

1,800

1,800

Balance, end of period
$
472

$
(150,270
)
$
(149,798
)
 
 
 
 


The amount reclassified out of accumulated other comprehensive income (loss) reported in the table above is comprised entirely of actuarial losses related to the Company's defined benefit pension plan, and is included in the computation of periodic pension expense (see Note 7 of Notes to Condensed Consolidated Financial Statements). There is no tax effect on any of the amounts included in the table above.